[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 258 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-11-18 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 39397 | -3569.90 | 2025-05-17 | 85 | 7 | 11 | Actual |
| 5246 | 90.00 | 2022-09-18 | 85 | 6 | 6 | Budget |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 16478 | 8.21 | 2023-07-19 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-07-18 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 23859 | 130.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 9020 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 21396 | 45.44 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 509 | 106.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
Generated 2025-06-17 14:35:52.261 UTC